Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$65,972,956
Up $5,436,335 (+9.0%) from 2021
Net Assets
Up$17,666,333
Up $3,034,466 (+21%) from 2021
Liabilities
Up$48,306,623
Up $2,401,869 (+5.2%) from 2021
Revenue
Up$8,713,097
Up $2,726,062 (+46%) from 2021
Expenses
Up$7,807,970
Up $4,116,394 (+112%) from 2021
Net Income
Down$905,127
Down $1,390,332 (-61%) from 2021
As a nationally certified cdfi, dof's mission is to provide financial products, technical assistance, equity investment andfinancial advisory services that improve the quality of life and build personal wealth for people with disabilities and theirfamilies, and support organizations serving this market.
As a nationally certified cdfi, dof's mission is to provide financial products, technical assistance, equity investment and financial advisory services that improve the quality of life and build personal wealth for people with disabilities and their families, and support organizations serving this market.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $20,907,429 | $32,001,061 | ▲ $11,093,632 |
| Investments in Publicly Traded Securities | $6,678,195 | $0 | ▼ $6,678,195 |
| Receivables From Officers Etc | $4,000,087 | $5,627,787 | ▲ $1,627,700 |
| Cash and Non-Interest-Bearing Accounts | $2,372,313 | $4,602,998 | ▲ $2,230,685 |
| Savings and Temporary Cash Investments | $9,247,806 | $4,248,456 | ▼ $4,999,350 |
| Investments Other Securities | $10,634,716 | $3,149,716 | ▼ $7,485,000 |
| Land, Buildings, and Equipment, Net | $346,667 | $346,667 | → $0 |
| Prepaid Expenses and Deferred Charges | $57,988 | $30,801 | ▼ $27,187 |
| Pledges and Grants Receivable | $23,924 | $13,000 | ▼ $10,924 |
| Loans From Officers Directors | - | $13,000 | - |
| Accounts Receivable | $0 | $329 | ▲ $329 |
| Total Assets | $70,573,996 | $65,972,956 | ▼ $4,601,040 |
| Other Assets Total | $16,304,871 | $15,952,141 | ▼ $352,730 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,700,000 | $45,750,000 | ▼ $4,950,000 |
| Deferred Revenue | $2,137,678 | $1,327,700 | ▼ $809,978 |
| Accounts Payable and Accrued Expenses | $179,753 | $1,215,923 | ▲ $1,036,170 |
| Total Liabilities | $53,017,431 | $48,306,623 | ▼ $4,710,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,538,887 | $17,666,333 | ▲ $2,127,446 |
| Net Assets With Donor Restrictions | $2,017,678 | $0 | ▼ $2,017,678 |
| Total Net Assets Fund Balance | $17,556,565 | $17,666,333 | ▲ $109,768 |
| Total Liabilities and Net Assets / Fund Balance | $70,573,996 | $65,972,956 | ▼ $4,601,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $346,667 | - | $346,667 |
| Investment Program Related Org | $32,001,061 | - | - |
| Other Assets Org | $12,629 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles D Hammerman | President & CEO | FT | $332,557 | $180,000 | $512,557 |
| Name | Title |
|---|---|
| Larue Gibson | Chair |
| Luis Donoso | Vice Chair |
| Anne C Flannery | Board Member |
| Carl Jenkins | Board Member |
| D Edward Greene | Board Member |
| David Sweeny | Board Member |
| Isaac Wells | Board Member |
| Jazmine Da Costa | Board Member |
| Genny Kurzweil | Board Member/chief Oper. Officer |
| Justin Manaster | Assistant Secretary |
| Cinnamon Chambers Lewis | Secretary |
| Diana Turoff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dif Management I LLC | Management Services | 265 SUNRISE HIGHWAY 1-701, Rockville Centre, NY 11570 | $725,000 |
| Falcon Rappaport & Berkman LLP | Legal Services | 265 SUNRISE HIGHWAY SUITE 50, Rockville Centre, NY 11570 | $223,527 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,105,558 |
| Grants and Similar Amounts Paid | $2,171,843 |
| Salaries, Compensation, and Employee Benefits | $530,569 |
| Total Fundraising Expense | $131,297 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,037,902 | - | - | $2,037,902 |
| Interest | $1,189,750 | - | - | $1,189,750 |
| Fees for Services Management | $580,000 | $72,500 | $72,500 | $725,000 |
| Current Officers, Directors, Trustees, and Key Employees | $408,710 | $51,097 | $51,096 | $510,903 |
| Fees for Services Legal | $377,625 | $500 | - | $378,125 |
| Foreign Grants | $133,941 | - | - | $133,941 |
| Office Expenses | $82,682 | $1,664 | $1,827 | $86,173 |
| Fees for Services Accounting | $4,113 | $79,706 | - | $83,819 |
| Fees for Services Other | $49,632 | - | - | $49,632 |
| Other Expenses | $44,130 | - | - | $44,130 |
| Travel | $34,255 | $110 | $129 | $34,494 |
| Payroll Taxes | $14,987 | $2,913 | $1,766 | $19,666 |
| Information Technology | $17,150 | $325 | $328 | $17,803 |
| Conferences and Meetings | $13,271 | $491 | $3,651 | $17,413 |
| Insurance | $1,760 | $13,119 | - | $14,879 |
| Occupancy | $1,843 | - | - | $1,843 |
| Total Functional Expenses | $7,454,248 | $222,425 | $131,297 | $7,807,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,807,970 |
| Total Expenses per Audited Statements | $7,807,970 |
| Total Expenses per Form 990 | $7,807,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Schoolhouse Hotel | White Sulphur Springs, WV | 501(c)(3) | Rural Economic Development and Employment of People With Disabilities | $812,390 |
| Rebuild Metro Inc | Baltimore, MD | 501(c)(3) | Support Community Development | $272,839 |
| 241 Shore Road LLC | Rockville Centre, NY | 501(c)(3) | To Fund Site Improvements and Accessibility Enhancements | $100,000 |
| Dif Management I LLC | Rockville Centre, NY | 501(c)(3) | To Cover Interest Payments for 2025 | $80,000 |
| Impact Assets Inc | Bethesda, MD | 501(c)(3) | Support Employment of People With Disabilities | $75,000 |
| Epic Medical Services Pc | Hempstead, NY | 501(c)(3) | Support Services for People With Disabilities | $70,300 |
| Enabled Intelligence | Falls Church, VA | 501(c)(3) | Support Employment of People With Disabilities | $50,000 |
| Jbi International Inc | New York, NY | 501(c)(3) | Support Accessible Products for People With Disabilities | $46,920 |
| Triple a & C Investments | Lewisberg, WV | 501(c)(3) | Support Economic Development for Disabilities | $45,000 |
| Csj Renovation | Island Park, NY | 501(c)(3) | Support Housing for People With Disabilities | $40,000 |
| Appalachian Community Capital Development Foundation | Christiansburg, VA | 501(c)(3) | Support Community Development | $25,000 |
| Greenbriar Valley Aquatic Center | Lewisburg, WV | 501(c)(3) | Rural Economic Development and Employment of People With Disabilities | $25,000 |
| Just Capital Access Inc | Philadelphia, PA | 501(c)(3) | Support Community Development Finance | $25,000 |
| National Disability Finance Coalition Inc | Hyattsville, MD | 501(c)(3) | Support of Cdfi Activity in Disabilities | $25,000 |
| Sitelint | Wilmington, DE | 501(c)(3) | Support Technology for People With Disabilities | $25,000 |
| Pta New York Congress | Wyandanch, NY | 501(c)(3) | Support Education for Children With Disabilities | $20,000 |
| Trillium Collective Ltd | White Sulphur Springs, WV | 501(c)(3) | Support Education for Children With Disabilities | $20,000 |
| Gofundmeorg | West Hollywood, CA | 501(c)(3) | Supportt Medical for Person With Disability | $18,470 |
| Friends of Akim USA Inc | West Orange, NJ | 501(c)(3) | Support Employment of People With Disabilities | $18,000 |
| Boomer Esiason Foundation | New York, NY | 501(c)(3) | Support of Research for Disabilities | $17,500 |
| The Valerie Fund | Maplewood, NJ | 501(c)(3) | Support Services for People With Disabilities | $17,000 |
| New York State Cdfi Coalition Inc | Albany, NY | 501(c)(3) | Support of Cdfi Activity in Disabilities | $15,000 |
| Reliant Care Transport | Nanuet, NY | 501(c)(3) | Support Transport for People With Disabilities | $15,000 |
| The Pat Cairo Family Foundation | Valley Stream, NY | 501(c)(3) | Support Cancer Research | $15,000 |
| Zareinu Inc | Far Rockaway, NY | 501(c)(3) | Suppoirt Education for Children With Disabilities | $15,000 |
| Childhood League Inc | Columbus, OH | 501(c)(3) | Support Education for Children With Disabilities | $10,000 |
| City Access New York Inc | Staten Island, NY | 501(c)(3) | Support Socialization for People With Disabilities | $10,000 |
| Communities in School of Greenbrier County Inc | Lewisburg, WV | - | Support With Children With Disabilities | $10,000 |
| Community Development Venture Capital Alliance | New York, NY | 501(c)(3) | Support of Cdfi Activity in Disabilities | $10,000 |
| Heroes to Heroes Foundation | Boyton Beach, FL | - | Support Veterans With Disabilities | $10,000 |
| KAREN'S HOPE INC | Seaford, NY | - | Support Services for People With Disabilities | $10,000 |
| The Faison Center Inc | Richmond, VA | - | Support Housing for People With Disabilities | $10,000 |
| Team Goose Foundation Inc | Boonton, NJ | - | Support for Als Research | $9,170 |
| Bac Homes | Bloomingdale, MI | - | Support Housing for People With Disabilities | $7,643 |
| Variety Club of Buffalo New York Inc | Lancaster, NY | - | Support Children With Disabilities | $7,500 |
| Nyc Autism Charter Schools | New York, NY | - | Support Education for Children With Disabilities | $7,000 |
| Pledgeling Foundation | San Francisco, CA | - | Support Community Development | $6,600 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $108,941 |
| Middle East and North Africa | Grantmaking | - | 0 | 0 | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dif Management I LLC | Spouse of President | To Provide Financial Reporting Oversight | No | $725,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,000,087 | $5,627,787 | ▲ $1,627,700 |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $13,000 | - |
“Dif management i, llc provides management services under contract to the disability fund, inc. The services provided includes financial reporting management, logistical, strategic and other oversight to the disability fund, inc. The organization incurred $725,000 for these services during the 2025 year. Genny kurzweil was paid $129,115 in 2025 by the management company for services as coo of the organization.”
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the members of management in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.”
“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the ceo who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the ceo will notify member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the ceo and be reported to the governing body. If the ceo established that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
“The organization has established a written compensation policy for their board to follow in establishing the compensation for the ceo, other officers or key employees. The policy mandates that executive compensation be periodically reviewed by the board and that the board should be free of conflicts of interest. In addition, the board reviews appropriate and adequate data to determine the reasonableness of compensation being considered. The board uses a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executives. The board's decision regarding the amount of compensation paid must be adequately documented in the contemporaneously written format, documented with the date of the decision, the members present during the decision and those who voted on it, the full terms of the transaction that were approved and the comparable data used and relied upon to make the determination. The review process last occurred in august 2025.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
“Impairment of leased assets -245,359. Impairment of investments -550,000.”
“Dof recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that dof had no uncertain tax positions that would require financial statement recognitions and/or disclosure. Dof is no longer subject to examinations by the applicable taxing jurisdiction for the years prior to december 31, 2022.”
“Impairment of leased assets 245,359. Impairment of investments 550,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1215923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS A NATIONALLY CERTIFIED CDFI, DOF'S MISSION IS TO PROVIDE FINANCIAL PRODUCTS, TECHNICAL ASSISTANCE, EQUITY INVESTMENT AND FINANCIAL ADVISORY SERVICES THAT IMPROVE THE QUALITY OF LIFE AND BUILD PERSONAL WEALTH FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, AND SUPPORT ORGANIZATIONS SERVING THIS MARKET. |
| IRS990/AllOtherContributionsAmt | 0 | 246515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES D HAMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163993020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 SUNRISE HIGHWAY 1-701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2372313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4602998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 408710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 510903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3651 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 725000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 265 SUNRISE HIGHWAY 1-701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 265 SUNRISE HIGHWAY SUITE 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE CENTRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11570 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIF MANAGEMENT I LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FALCON RAPPAPORT & BERKMAN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5264193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2171843 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1946319 |
| IRS990/CYOtherExpensesAmt | 0 | 5105558 |
| IRS990/CYOtherRevenueAmt | 0 | 10000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1492585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 905127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530569 |
| IRS990/CYTotalExpensesAmt | 0 | 7807970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8713097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2137678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1327700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) PROVIDING TECHNICAL AND FINANCIAL SERVICES TO INDIVIDUALS AND ORGANIZATIONS SERVINGTHE DISABILITY MARKET THROUGHOUT THE UNITED STATES, WITH A FOCUS ON AFFORDABLE HOUSING, SCHOOLS AND VOCATIONAL TRAINING CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISABILITY OPPORTUNITY FUND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2017678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7454248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79706 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 377625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 378125 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 72500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 580000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 725000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49632 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 133941 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 133941 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES D HAMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARUE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUIS DONOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINNAMON CHAMBERS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN MANASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA TUROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAZMINE DA COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE C FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D EDWARD GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENNY KURZWEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISAAC WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 512557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER/CHIEF OPER. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1439081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5017678 |
| IRS990/GrantAmt | 0 | 2171843 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2037902 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2037902 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8419328 |
| IRS990/GrossReceiptsAmt | 0 | 15693344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 328 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1189750 |
| IRS990/InterestGrp/TotalAmt | 0 | 1189750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 507238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10634716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3149716 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 20907429 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 32001061 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6678195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346667 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A NATIONALLY CERTIFIED CDFI, DOF'S MISSION IS TO PROVIDE FINANCIAL PRODUCTS, TECHNICAL ASSISTANCE, EQUITY INVESTMENT ANDFINANCIAL ADVISORY SERVICES THAT IMPROVE THE QUALITY OF LIFE AND BUILD PERSONAL WEALTH FOR PEOPLE WITH DISABILITIES AND THEIRFAMILIES, AND SUPPORT ORGANIZATIONS SERVING THIS MARKET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17666333 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1439081 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17666333 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16304871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15952141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -795359 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1570316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 892181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1570316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 892181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30801 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES D HAMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN FEES & RELATED INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1492585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1492585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5519517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1907073 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1003356 |
| IRS990/PYOtherExpensesAmt | 0 | 3385244 |
| IRS990/PYOtherRevenueAmt | 0 | 22500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1768998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2465168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556886 |
| IRS990/PYTotalExpensesAmt | 0 | 5849203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8314371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4000087 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5627787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 905127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1492585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9247806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4248456 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RECOVERY OF LOAN LOSS - 2021 AMOUNT: $ 326,760. LEGAL REIMBURSEMENT - 2022 AMOUNT: $ 17,401. MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 4,059. 2023 AMOUNT: $ 59,083. 2024 AMOUNT: $ 22,500. 2025 AMOUNT: $ 10,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5519517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6576123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3930204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4246696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25536733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 507238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2272011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6544167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 439803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25536733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5264193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5519517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6576123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3930204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4246696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25536733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28248547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7807970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 32001061 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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